GEMC-511687799956911
Awarded to SHRI DURGA CRANE COMPANY
₹7.0 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 69660000 | 69660000 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹7.0 Cr+₹1 L (0.14%)Qualified 00 NA NURUDDINPURA ROAD NURUDDINPURA GHAZIPUR UTTAR PRADESH 233001 UDYAM UP 30 0054871 | GHAZIPUR | UTTAR PRADESH | 233001 | L2 | Qualified | |
| 2 | L5₹9.6 Cr+₹2.7 Cr (38.4%)Qualified 304 NIRMA PLAZA MAKWANA ROAD MAROI ANDHERI EAST MUMBAI 400059 | MUMBAI | MUMBAI | MAHARASHTRA | 400059 | L5 | Qualified Category: General | |
| 3 | ₹7.0 CrQualified 706 709 COLONNADE BUILDING OPP ISCON BRTS BOPAL ANBLI ROAD 987 AHMEDABAD GUJARAT 380058 | AHMADABAD | GUJARAT | 380058 | - | Qualified | |
| 4 | Qualified 613 614 615 MAHESH BUILDING PLOT NO 37 SECTOR 15 CBD BELAPUR NAVI MUMBAI THANE MAHARASHTRA 400614 UDYAM MH 19 0094960 | THANE | MAHARASHTRA | 400614 | - | Qualified Category: General | |
| 5 | Qualified 201 JAY ANTRIKSH MAKWANA ROAD MAROL NAKA ANDHERI EAST MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 | - | Qualified Category: General |
Tender Value
₹7.1 Cr
EMD Value
₹3.5 L
Closing Date
13 May 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Handling and Transport on Lumpsum Basis - Transport Service
7758946
GEM/2025/B/6157390
Two Packet Bid
Handling and Transport on Lumpsum Basis - Transport Service
GeM Contract
302012, Container Corporation of India LTd., Inland Container Depot, Kanakpura
Total value wise evaluation
SERVICE
Awarded to SHRI DURGA CRANE COMPANY
₹7.0 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Handling and Transport on Lumpsum Basis | - | monthly | 1 | 69660000 | 69660000 |
7 documents required · 7 mandatory
₹3.5 L
5 Jul 2025
25 Apr 2025
13 May 2025
Handling and Transport on Lumpsum Basis | Billing:monthly | Qty:1 | UnitCharge:69660000 | Amount:69660000
contract_GEMC-511687799956911.pdf
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